MasterBeef Group (MB)
Operates all-you-can-eat Taiwanese hotpot and barbecue restaurants in Hong Kong.
$4.07
vs last close+0.02 (+0.49%)
In millions of USD, except per-share figures · converted from HKD at the latest rate
| In millions | Q2 FY17Jun 2017 | Q3 FY17Sep 2017 | Q4 FY17Dec 2017 | Q1 FY18Mar 2018 | Q2 FY18Jun 2018 | Q3 FY18Sep 2018 | Q2 FY23Jun 2023 | Q4 FY23Dec 2023 | Q2 FY24Jun 2024 | Q4 FY24Dec 2024 | Q2 FY25Jun 2025 | Q4 FY25Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 46 | 49 | 54 | 62 | 64 | 33 | 35 | 31 | 33 | 30 | 29 |
| Cost of revenue | 13 | 13 | 14 | 15 | 19 | 20 | 29 | 32 | 29 | 29 | 28 | 28 |
| Gross profit | 31 | 33 | 36 | 38 | 42 | 43 | 4 | 3 | 2 | 4 | 2 | 1 |
| 35 | 37 | 38 | 43 | 58 | 58 | 3 | 4 | 4 | 3 | 4 | 2 | |
| Research & development | 9 | 9 | 9 | 12 | 18 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | 10 | 10 | 13 | 16 | 13 | 3 | 4 | 4 | 3 | 4 | 2 | |
| Selling & marketing | 17 | 18 | 20 | 18 | 25 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | −8 | −9 | −10 | −5 | −9 | −13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 17 | 18 | 20 | 18 | 25 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −4 | −4 | −3 | −4 | −16 | −14 | 1 | 0 | −2 | 1 | −2 | −1 |
| 0 | 0 | 0 | 0 | −1 | −3 | −2 | −2 | 7 | −2 | −2 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −4 | −4 | −3 | −4 | −17 | −17 | −1 | −2 | 5 | −1 | −4 | −2 |
| Income tax expense | 0 | 0 | 0 | −2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | −4 | −4 | −3 | −2 | −17 | −17 | −2 | −3 | 5 | −1 | −4 | −3 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — |
| Net income | −4 | −4 | −3 | −2 | −17 | −17 | −2 | −3 | 5 | — | −4 | −3 |
| EPS, basic | −$0.09 | −$0.08 | −$0.06 | −$0.04 | −$0.36 | −$0.36 | −$0.12 | −$0.16 | $0.30 | −$0.05 | −$0.24 | −$0.15 |
| EPS, diluted | −$0.09 | −$0.08 | −$0.06 | −$0.04 | −$0.36 | −$0.36 | −$0.12 | −$0.16 | $0.30 | −$0.05 | −$0.24 | −$0.15 |
| Weighted average shares, basic | 47 | 47 | 47 | 47 | 47 | 47 | 17 | 17 | 17 | 17 | 17 | 17 |
| Weighted average shares, diluted | 47 | 47 | 47 | 47 | 47 | 47 | 17 | 17 | 17 | 17 | 17 | 17 |
| EBITDA | −2 | −5 | −5 | −1 | −9 | −3 | 6 | 5 | 3 | 6 | 2 | 3 |
| Depreciation & amortization | 2 | 2 | 2 | 3 | 6 | 10 | 5 | 6 | 5 | 5 | 5 | 4 |
| EBIT | 0 | 0 | 0 | 0 | −15 | −13 | 1 | 0 | −2 | 1 | −2 | −1 |